Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
瑞斯康達 (603803)
- 14.30
- -0.57-3.83%
休市中 04/30 15:00 (北京)
60.76億總市值-332.56市盈率TTM
15.38最高價14.13最低價56.64萬手成交量15.20今開14.87昨收8.21億成交額13.33%換手率虧損市盈率(靜)4.25億總股本16.7952周最高3.95市淨率60.76億流通值7.9952周最低16.36漲停價4.25億流通股37.12歷史最高13.38跌停價8.41%振幅3.89歷史最低--股息TTM14.49平均價28.34萬手內盤--股息率TTM100股每手25.97萬手外盤
瑞斯康達 (603803) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 17.25%2.93億 | -10.90%12.32億 | -17.88%8.46億 | -25.99%5.39億 | -34.89%2.5億 | -14.99%13.82億 | -9.38%10.3億 | -5.58%7.28億 | 24.03%3.84億 | -24.57%16.26億 |
| 營業收入 | 17.25%2.93億 | -10.90%12.32億 | -17.88%8.46億 | -25.99%5.39億 | -34.89%2.5億 | -14.99%13.82億 | -9.38%10.3億 | -5.58%7.28億 | 24.03%3.84億 | -24.57%16.26億 |
| 其他業務收入 | ---- | -48.19%762.92萬 | ---- | 23.90%588.01萬 | ---- | -23.54%1,472.63萬 | ---- | -62.07%474.59萬 | ---- | -8.99%1,925.95萬 |
| 營業總成本 | -0.88%2.9億 | -12.66%13.41億 | -18.13%9.39億 | -22.67%6.22億 | -26.10%2.93億 | -13.96%15.35億 | -6.60%11.47億 | -1.27%8.04億 | 12.48%3.96億 | -13.01%17.85億 |
| 營業成本 | 21.34%1.67億 | -16.98%6.91億 | -25.61%4.69億 | -33.14%3.03億 | -41.98%1.38億 | -15.24%8.32億 | -5.86%6.31億 | 0.93%4.53億 | 25.86%2.37億 | -22.35%9.82億 |
| 營業稅金及附加 | 0.83%159.09萬 | -9.06%1,217.23萬 | -21.61%743萬 | -27.63%545.34萬 | -49.73%157.78萬 | -24.36%1,338.55萬 | -11.61%947.81萬 | -6.09%753.56萬 | 25.37%313.85萬 | 18.31%1,769.72萬 |
| 銷售費用 | -24.24%4,599.14萬 | -2.81%2.48億 | -4.28%1.82億 | -5.11%1.22億 | 10.55%6,070.81萬 | -11.57%2.55億 | -5.06%1.9億 | 1.32%1.29億 | -3.46%5,491.41萬 | -4.65%2.89億 |
| 管理費用 | -7.53%2,402.04萬 | -4.32%1.06億 | -10.81%7,881.7萬 | -17.05%5,140.21萬 | -2.71%2,597.6萬 | -24.77%1.1億 | -27.10%8,837.27萬 | -27.05%6,196.69萬 | -22.07%2,670萬 | 11.41%1.47億 |
| 財務費用 | -186.72%-79.43萬 | 632.52%438.34萬 | -3.08%400.6萬 | -6.25%211.23萬 | -7.70%91.6萬 | -91.70%59.84萬 | -39.17%413.34萬 | -47.33%225.33萬 | -70.16%99.24萬 | -77.35%720.91萬 |
| -利息費用 | -44.40%106.54萬 | -15.47%680.04萬 | -17.59%590.41萬 | -11.38%426.32萬 | -26.08%191.62萬 | -55.65%804.51萬 | -50.77%716.46萬 | -57.23%481.06萬 | -58.91%259.23萬 | -9.31%1,813.85萬 |
| -利息收入 | -498.65%-446.46萬 | 45.93%-480.13萬 | 52.82%-227.72萬 | 60.53%-155.06萬 | 72.11%-74.58萬 | 9.93%-887.98萬 | 32.53%-482.7萬 | 17.02%-392.87萬 | -60.03%-267.38萬 | 6.64%-985.83萬 |
| 研發費用 | -20.59%5,239.89萬 | -13.53%2.8億 | -11.88%1.98億 | -8.55%1.38億 | -9.90%6,598.81萬 | -5.53%3.23億 | 2.30%2.25億 | 6.60%1.51億 | 9.69%7,323.98萬 | 11.95%3.42億 |
| 信用減值損失 | -124.75%-474.54萬 | 563.75%755.87萬 | 292.72%2,029.44萬 | 623.25%1,849.76萬 | 3,077.39%1,917.04萬 | -85.63%113.88萬 | -47.91%516.77萬 | -66.97%255.76萬 | -103.95%-64.39萬 | 136.20%792.65萬 |
| 資產減值損失 | 421.80%67.61萬 | -35.71%-1,447.77萬 | -114.61%-201.69萬 | -75.39%227.54萬 | -98.71%12.96萬 | 84.61%-1,066.84萬 | 203.02%1,380.37萬 | 572.67%924.7萬 | 373.75%1,003.42萬 | -206.31%-6,932.96萬 |
| 非經營性淨收益 | -90.47%222萬 | 155.35%6,807.75萬 | -6.87%4,905.44萬 | 10.88%4,321.39萬 | -28.09%2,329.7萬 | 170.37%2,666.09萬 | 176.95%5,267.55萬 | 264.00%3,897.21萬 | 101.76%3,239.94萬 | 5.11%-3,788.92萬 |
| 投資淨收益 | -182.86%-13.58萬 | 326.70%4,028.93萬 | -98.74%11.53萬 | -96.84%27.83萬 | -97.98%16.39萬 | 218.00%944.2萬 | 217.86%912.72萬 | 263.36%881.1萬 | 345.12%811.91萬 | 39.60%-800.19萬 |
| -其中:對聯營合營企業的投資收益 | 60.28%-13.58萬 | -249.69%-107.71萬 | -141.82%-76.98萬 | -303.07%-56.32萬 | 16.98%-34.18萬 | 96.15%-30.8萬 | 95.89%-31.83萬 | 97.41%-13.97萬 | 87.57%-41.17萬 | 35.94%-800.19萬 |
| 資產處置收益 | -175.94%-4.88萬 | 14.82%599.56萬 | 15.99%604.39萬 | 19,339.30%604.21萬 | 1,108.53%6.43萬 | 21.18%522.19萬 | 11,510.58%521.05萬 | -89.11%3.11萬 | -72.32%5,320.27 | 20,808.49%430.91萬 |
| 其他收益 | 71.77%647.39萬 | 33.38%2,871.17萬 | 27.11%2,461.76萬 | -12.03%1,612.06萬 | -74.68%376.89萬 | -20.88%2,152.67萬 | -35.87%1,936.65萬 | 82.75%1,832.55萬 | 121.29%1,488.46萬 | 52.27%2,720.68萬 |
| 營業利潤 | 128.89%553.49萬 | 67.34%-4,130.54萬 | 31.35%-4,438.3萬 | -7.38%-3,955.54萬 | -192.68%-1,915.55萬 | 35.63%-1.26億 | 11.08%-6,464.89萬 | -13.91%-3,683.58萬 | 178.92%2,066.8萬 | -405.79%-1.96億 |
| 加:營業外收入 | 259.45%125.52萬 | -39.20%304.99萬 | 92.72%56.81萬 | 185.73%47.99萬 | 376.15%34.92萬 | 37.60%501.62萬 | -93.08%29.48萬 | -91.92%16.79萬 | -92.98%7.33萬 | 87.87%364.56萬 |
| 減:營業外支出 | -0.12%9.95萬 | 768.22%316.67萬 | 1,203.30%305.13萬 | 1,296.74%292.99萬 | 65.13%9.96萬 | -90.33%36.47萬 | -92.88%23.41萬 | -92.81%20.98萬 | -54.66%6.03萬 | 548.00%377.22萬 |
| 利潤總額 | 135.39%669.07萬 | 66.00%-4,142.22萬 | 27.44%-4,686.62萬 | -13.90%-4,200.54萬 | -191.42%-1,890.59萬 | 38.04%-1.22億 | 9.96%-6,458.82萬 | -11.15%-3,687.77萬 | 181.82%2,068.1萬 | -399.65%-1.97億 |
| 減:所得稅費用 | -132.85%-15.15萬 | 376.59%319.31萬 | -51.59%21.9萬 | -58.98%18.59萬 | 38.16%46.12萬 | -88.31%67萬 | -79.89%45.25萬 | -89.57%45.33萬 | -85.29%33.38萬 | 140.29%573.29萬 |
| 淨利潤 | 135.33%684.22萬 | 63.58%-4,461.54萬 | 27.61%-4,708.52萬 | -13.02%-4,219.13萬 | -195.18%-1,936.71萬 | 39.46%-1.22億 | 12.09%-6,504.07萬 | 0.51%-3,733.09萬 | 173.86%2,034.72萬 | -353.43%-2.02億 |
| 持續經營淨利潤 | 135.33%684.22萬 | 63.58%-4,461.54萬 | 27.61%-4,708.52萬 | -13.02%-4,219.13萬 | -195.18%-1,936.71萬 | 39.46%-1.22億 | 12.09%-6,504.07萬 | 0.51%-3,733.09萬 | 173.86%2,034.72萬 | -353.43%-2.02億 |
| 歸屬于母公司所有者的淨利潤 | 135.33%684.22萬 | 63.58%-4,461.54萬 | 27.61%-4,708.52萬 | -13.02%-4,219.13萬 | -195.18%-1,936.71萬 | 39.46%-1.22億 | 12.09%-6,504.07萬 | 0.51%-3,733.09萬 | 173.86%2,034.72萬 | -352.70%-2.02億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 140.00%0.02 | 64.29%-0.1 | 26.67%-0.11 | -11.11%-0.1 | -200.00%-0.05 | 40.43%-0.28 | 11.76%-0.15 | 0.00%-0.09 | 183.33%0.05 | -347.37%-0.47 |
| 稀釋每股收益 | 140.00%0.02 | 64.29%-0.1 | 26.67%-0.11 | -11.11%-0.1 | -200.00%-0.05 | 40.43%-0.28 | 11.76%-0.15 | 0.00%-0.09 | 183.33%0.05 | -347.37%-0.47 |
| 其他綜合收益 | -505.59%-274.45萬 | -68.78%21.27萬 | 125.12%76.46萬 | 113.39%65.1萬 | 528.58%67.67萬 | 140.78%68.12萬 | -385.27%-304.36萬 | -781.08%-486.21萬 | 93.01%-15.79萬 | -111.19%-167.04萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -505.59%-274.45萬 | -68.78%21.27萬 | 125.12%76.46萬 | 113.39%65.1萬 | 528.58%67.67萬 | 140.78%68.12萬 | -385.27%-304.36萬 | -781.08%-486.21萬 | 93.01%-15.79萬 | -111.19%-167.04萬 |
| 綜合收益總額 | 121.92%409.76萬 | 63.55%-4,440.27萬 | 31.97%-4,632.06萬 | 1.55%-4,154.03萬 | -192.58%-1,869.05萬 | 40.29%-1.22億 | 8.75%-6,808.44萬 | -14.63%-4,219.3萬 | 167.74%2,018.93萬 | -315.27%-2.04億 |
| 歸屬于母公司所有者的綜合收益總額 | 121.92%409.76萬 | 63.55%-4,440.27萬 | 31.97%-4,632.06萬 | 1.55%-4,154.03萬 | -192.58%-1,869.05萬 | 40.29%-1.22億 | ---6,808.44萬 | -14.63%-4,219.3萬 | 167.74%2,018.93萬 | -314.75%-2.04億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
